Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 10,040 | |||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 31,000 | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,780 | |||||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,500 | 20/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,500 | |||||||
24/02/2020 | SSY/2019-20/R/24 | Direct Receipts | 16,100 | 20/02/2020 | OWN/2019-20/P/29 | Expenditures | 27,000 | |||||||
24/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 13,650 | Expenditures | ||||||||||
24/02/2020 | SSY/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:53 PM. |